Heart Electrical Services Ltd in Basildon, SS15 5SG

Description

Data updated on: 01-11-2023

Heart Electrical Services is a business located at SS15 5SG Basildon at 12 Nursery Gardens. The firm was established in 2015 and is established as reg. no. 09705883. The firm has been on the UK market for 9 years now and company official state is active. This business's registered with SIC code 43210 which stands for Electrical installation. 2022-07-31 is the last time when company accounts were filed.

Since 2015/07/28, this business has only been overseen by one managing director: Radoslav I. who has been maintaining it for 9 years.

Radoslav I. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	110

Balance Sheet
Current Assets	6 076	5 505	4 627	6 472	3 322	5 727	905	1 070
Net Assets Liabilities						5 610	2 166	1 912
Cash Bank In Hand	3 511
Debtors	2 565
Net Assets Liabilities Including Pension Asset Liability	110
Tangible Fixed Assets	772

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10
Shareholder Funds	110

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	6 583	5 855	5 708	4 908	2 079	2 206	383	629
Depreciation Amortisation Impairment Expense						548	445	302
Fixed Assets	772	449	129	2	377	2 089	1 644	1 471
Net Current Assets Liabilities	-508	-350	-1 081	1 564	1 243	3 521	522	441
Other Operating Expenses Format2						5 577	4 237	1 871
Profit Loss						10 490	-3 409	-978
Raw Materials Consumables Used								578
Staff Costs Employee Benefits Expense						7 211
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 059	-843	-158
Total Assets Less Current Liabilities	264	99	-952	1 566	1 620	5 610	2 166	1 912
Turnover Revenue						24 668	430	1 615
Creditors Due Within One Year	6 584
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	154
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	968
Tangible Fixed Assets Cost Or Valuation	968
Tangible Fixed Assets Depreciation	196
Tangible Fixed Assets Depreciation Charged In Period	196

Company staff

Radoslav I.

Role: Director

Appointed: 28 July 2015

Latest update: 16 March 2024

People with significant control

Radoslav I.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 16th December 2016
Start Date For Period Covered By Report	28 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Heart Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Radoslav I.

People with significant control

Radoslav I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Heart Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Radoslav I.

People with significant control

Radoslav I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016